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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HUTCHINSON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HUTCHINSON SARL |
| Siren | 499231363 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001199 |
| Management number | 2007B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 985.00 | 2 429.00 | 556.00 | 2 985.00 |
044 Total Fixed Assets | 2 985.00 | 2 429.00 | 556.00 | 2 985.00 |
068 Receivables – Trade and related accounts | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 22 894.00 | 22 894.00 | 22 894.00 | |
092 Prepaid expenses | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 25 729.00 | 25 729.00 | 25 729.00 | |
110 Total Assets | 28 715.00 | 2 429.00 | 26 285.00 | 28 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -6 112.00 | |||
136 Profit for the Year | 17 924.00 | |||
142 Total Equity - Total I | 12 912.00 | |||
166 Suppliers and related accounts | 3 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 10 319.00 | |||
176 Total debts | 13 373.00 | |||
180 Liabilities Total | 26 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 762.00 | 762.00 | ||
210 Sales of goods - France | 114 644.00 | 33 072.00 | 114 644.00 | |
217 Production of services sold - Export | 190.00 | 190.00 | ||
218 Production of services sold - France | 2 978.00 | 4 242.00 | 2 978.00 | |
230 Other income | 2 364.00 | 84.00 | 2 364.00 | |
232 Total operating income excluding VAT | 119 985.00 | 37 399.00 | 119 985.00 | |
234 Purchases of goods (including customs duties) | 74 917.00 | 20 246.00 | 74 917.00 | |
242 Other external expenses | 23 515.00 | 19 733.00 | 23 515.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 424.00 | 1 203.00 | |
250 Staff compensation | 1 971.00 | 1 847.00 | 1 971.00 | |
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 406.00 | 47.00 | 406.00 | |
264 Total operating expenses | 102 015.00 | 43 296.00 | 102 015.00 | |
270 Operating profit | 17 970.00 | -5 898.00 | 17 970.00 | |
280 Financial income | -18.00 | -18.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | 17 924.00 | -5 909.00 | 17 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 2 426.00 | 2 426.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 238.00 | 24 238.00 | ||
378 Amount of deductible VAT on goods and services | 11 291.00 | 11 291.00 | ||
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